Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 354,146 | 14/12/2020 | FFC/2020-21/P/55 | Expenditures | 500 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/56 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/60 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/61 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/1 | Expenditures | 40,704 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/4 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/5 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/63 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/64 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/6 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:31 AM. |